Muster Roll No. : 2000	Date From : 24/11/2021    Date To : 02/12/2021	Sanction No. : 2601012/2020-2021/23784/AS    Sanction Date : 10/08/2020
Work Code : 2601012053/DP/108662	Work Name : plantation in Teja Kalan(2020) (2601012053/DP/108662)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rimpy(Self) PB-01-012-053-001/211 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL018784 Credited 10/12/2021   2 Rajbir kaur(Self) PB-01-012-053-001/228 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL018784 Credited 10/12/2021   3 Gurmukh Singh PB-01-012-053-001/75 SC TEJA KALAN A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018784   4 Sandeep Kaur(Self) PB-01-012-053-001/68 SC TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL018784 Credited 10/12/2021   5 Nishan Singh(Self) PB-01-012-053-001/87 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL018784 Credited 04/12/2021   6 Ranjit Kaur(Self) PB-01-012-053-001/85 OTHER TEJA KALAN A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018784   7 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018784   8 Bikramjit Singh(Self) PB-01-012-053-001/70 SC TEJA KALAN A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018784   9 Reena(Self) PB-01-012-053-001/72 SC TEJA KALAN A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018784   10 Sukhwant Kaur(Self) PB-01-012-053-001/74 SC TEJA KALAN A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018784   11 Jarnail singh(Self) PB-01-012-053-001/227 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018784 Credited 10/12/2021   12 Baljinder kaur(Self) PB-01-012-053-001/239 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018784 Credited 10/12/2021   13 Manga Masih(Self) PB-01-012-053-001/69 SC TEJA KALAN A A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL018784   14 Harpreet Kaur(Self) PB-01-012-053-001/84 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018784 Credited 04/12/2021   15 Sarabjit kaur(Self) PB-01-012-053-001/212 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018784 Credited 10/12/2021   16 Nishan Singh(Self) PB-01-012-053-001/81 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 HDFC KALA AFGANA HDFC0003330 2601012WL018784 Credited 04/12/2021   17 Sukhbir singh(Self) PB-01-012-053-001/213 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018784 Credited 10/12/2021   18 Sukhwinder kaur(Self) PB-01-012-053-001/214 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018784 Credited 10/12/2021   19 Charanjit kaur(Self) PB-01-012-053-001/235 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL018784 Credited 10/12/2021   20 Reena(Self) PB-01-012-053-001/222 OTHER TEJA KALAN P P A P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL018784 Credited 10/12/2021   21 Reena(Self) PB-01-012-053-001/73 SC TEJA KALAN A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL018784   Daily Attendence 13 13 0 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 22596

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24479 Average Per labour 1165.6666

Total man days : 91